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SUCCESS BOUND! <br />2008/09 In -School Youth Program <br />(7/l/08 - 6/30/09) <br />Budget Narrative <br />Lead Agency: <br />Collaboraling Agency: <br />Santa Ana Unified School District <br />Career Beginnings of Orange County' <br />I. SALARIES <br />Certified salaries <br />Program Operations (WIA My Prgm. Spec; <br />33 hrs @ $451hr) <br />Admen. Sup. Ser. Dir. Ser. Total <br />0............. $1,500..... $ 1,500 <br />Classified salaries <br />Program Operations (L0 FTE; WIA Comm. Res. Spec.) 0 ............. 70,750 ....... 70,750 <br />Overtime/Extra Duty (hly WIA Comm. Res. Spec.) 0 .............10,000 ....... 10,500 <br />$82,750 <br />II. BENEFIT COSTS <br />Fringe Benefits and Medical/Dental <br />Fulltime Comm. Res. Spec. = 24.80% of salary + $10,844 for health ($30,996) <br />Hourly Student Worker = 11,78% of salary ($4,241) $ 35,270 <br />Hourly Admin. Sub = 2.21% of salary ($33) <br />III. OPERATING EXPENSES 3d,000 ....... 36.00(1 <br />Student Paid Internships (4,500 hours @ avg. $8.00/hr) <br />State Approved Federal Indirect Cost Rate for SAUSD (3.53%) 5,580.......- .. 0- ""' 5,580 <br />$41,580 <br />OTHER OPERATING EXPENSES <br />Instructional & Office Supplies and Duplicating Expenses 0 ..............2,500 .......... 2,500 <br />*Note: Many of the WIA participants will participate in an adult mentoring program operated by Career <br />Beginnings of Orange County however, this collaborating non-profit organization will not receive <br />any funding from the WIA supported Success Bound! program. <br />K9 <br />